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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
564849 2290 2023-11-16 12:13:15+00 50.54 50.54 0 0 1 2024-03-22 13:09:20.945+00 2024-03-22 13:09:20.969+00 276 276 16/11/2023 09:13-JBB3A26-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564849 expense
564852 2290 2023-11-16 09:37:26+00 60.6 60.6 0 0 1 2024-03-22 13:09:24.136+00 2024-03-22 13:09:24.141+00 276 276 16/11/2023 06:37-JBA7A20-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564852 expense
564855 2290 2023-11-16 12:13:17+00 73.8 73.8 0 0 1 2024-03-22 13:09:27.939+00 2024-03-22 13:09:27.947+00 276 276 16/11/2023 09:13-RVT4E99-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564855 expense
564857 2290 2023-11-16 12:13:22+00 73.8 73.8 0 0 1 2024-03-22 13:09:30.16+00 2024-03-22 13:09:30.183+00 276 276 16/11/2023 09:13-RVT4F06-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564857 expense
564858 2290 2023-11-16 12:53:17+00 211.8 211.8 0 0 1 2024-03-22 13:09:31.55+00 2024-03-22 13:09:31.567+00 276 276 16/11/2023 09:53-FZN8I98-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564858 expense
564860 2290 2023-11-16 05:12:04+00 15 15 0 0 1 2024-03-22 13:09:34.472+00 2024-03-22 13:09:34.481+00 276 276 16/11/2023 02:12-JAM6F42-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-564860 expense
564863 2290 2023-11-16 07:38:12+00 52.5 52.5 0 0 1 2024-03-22 13:09:38.911+00 2024-03-22 13:09:38.919+00 276 276 16/11/2023 04:38-BSZ4I45-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564863 expense
564864 2290 2023-11-16 08:18:41+00 12 12 0 0 1 2024-03-22 13:09:40.723+00 2024-03-22 13:09:40.739+00 276 276 16/11/2023 05:18-JBA8C54-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564864 expense
564872 2290 2023-11-16 13:40:20+00 211.8 211.8 0 0 1 2024-03-22 13:09:51.027+00 2024-03-22 13:09:51.032+00 276 276 16/11/2023 10:40-JBA5H94-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564872 expense
564882 2290 2023-11-16 13:48:46+00 73.24 73.24 0 0 1 2024-03-22 13:10:02.803+00 2024-03-22 13:10:02.811+00 276 276 16/11/2023 10:48-JBB5J02-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564882 expense